Credit Control

Michael Page; Milton Keynes; Presencial; GBP 22.000 - 28.000; Jornada completa

Descripción de la vacante

Michael Page is seeking a Credit Control professional based in Milton Keynes to manage overdue balances and maintain accurate customer records within the FMCG sector. You will work with the Accounting & Finance team to resolve invoice queries and support day-to-day credit control activities.

The role focuses on contacting customers, agreeing payment plans, and keeping notes up to date to ensure timely collections and accurate ledgers.

Formación

• Experience of managing customer accounts and overdue balances.
• Confidence contacting customers about outstanding invoices and payments.
• Ability to maintain accurate records and update account information.
• Experience resolving invoice and account queries.
• Good numerical skills and attention to detail when reviewing balances.
• Ability to organise follow-up activity and keep clear customer notes.

Responsabilidades

• Review customer account balances and identify overdue amounts for follow-up.
• Contact customers to discuss outstanding invoices and agree payment arrangements.
• Keep credit control records accurate, clear and up to date.
• Monitor payments received and update customer accounts promptly.
• Investigate account queries and work towards a timely resolution.
• Maintain clear notes of customer contact and agreed next steps.
• Work with the Accounting & Finance department to resolve invoice-related queries.
• Provide accurate account information to support effective Credit Control activity.

Descripción del empleo

As a Credit Control professional in Milton Keynes, you will help keep customer accounts up to date within the FMCG industry by managing credit control activity and accurate records. You will work closely with the Accounting & Finance department to maintain clear account information and support smooth day-to-day operations.

Client Details

The organisation operates in the FMCG industry in Milton Keynes.

Description

• Review customer account balances and identify overdue amounts for follow-up.
• Contact customers to discuss outstanding invoices and agree payment arrangements.
• Keep credit control records accurate, clear and up to date.
• Monitor payments received and update customer accounts promptly.
• Investigate account queries and work towards a timely resolution.
• Maintain clear notes of customer contact and agreed next steps.
• Work with the Accounting & Finance department to resolve invoice-related queries.
• Provide accurate account information to support effective Credit Control activity.

Profile

A successful 'Credit Control' should have:

• Experience of managing customer accounts and overdue balances.
• Confidence contacting customers about outstanding invoices and payments.
• Ability to maintain accurate records and update account information.
• Experience resolving invoice and account queries.
• Good numerical skills and attention to detail when reviewing balances.
• Ability to organise follow-up activity and keep clear customer notes.

Job Offer

Temporary Credit Control assignment based in Milton Keynes.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best